Tax Account 1220-08-812-056

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Owners

MORENO REVOCABLE TRUST 2003
1095 ROCKY TERRACE DR
GARDNERVILLE, NV 89460

MORENO, DOUGLAS A TTEE

Account Summary

Account ID	1220-08-812-056
Account Type	Real Estate
Location	1095 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$1,395.20
Currently Due	$0.00

Account ID

1220-08-812-056

Account Type

Real Estate

Location

1095 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$1,395.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,813.60
Total	$6,017.09
Paid	$4,621.89
Balance	$1,395.20
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,813.60

Total

$6,017.09

Paid

$4,621.89

Balance

$1,395.20

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,453.58	$58.14	$1,453.58	$1,511.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,453.34	$145.35	$1,453.34	$1,598.69	$0.00
3	01/06/2025	01/16/2025	Paid	$1,453.34	$0.00	$1,453.34	$1,453.34	$0.00
4	03/03/2025	03/13/2025	Due	$1,453.34	$0.00	$1,453.34	$58.14	$1,395.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,644.28	$0.00	$5,644.28	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,479.88	$0.00	$5,479.88	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,320.27	$0.00	$5,320.27	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,165.32	$0.00	$5,165.32	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,014.87	$0.00	$5,014.87	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,868.80	$0.00	$4,868.80	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,726.98	$0.00	$4,726.98	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,607.19	$46.07	$4,653.26	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,598.00	$0.00	$4,598.00	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,464.07	$0.00	$4,464.07	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2024	PAYMENT	CHECK ACH - 30004	$-4,621.89	$1,395.20
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$145.35	$6,017.09
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$58.14	$5,871.74
07/15/2024	BILL	MORENO REVOCABLE TRUST 2003	$5,813.60	$5,813.60
02/28/2024	PAYMENT	MORENO, DOUGLAS TRUSTEE CHECK 0019057929	$-1,411.00	$0.00
12/26/2023	PAYMENT	MORENO , DOUGLAS A CHECK 0008284107	$-1,411.00	$1,411.00
09/27/2023	PAYMENT	MORENO, DOUGLAS A TRUSTEE CHECK 0092650777	$-1,411.00	$2,822.00
09/27/2023	ADJUSTMENT	MORENO, DOUGLAS A TTEE CHECK 1411.00 VOIDED PAYMENT: 1251446. REASON: WRONG CHECK NUMBER ENTERED	$1,411.00	$4,233.00
09/27/2023	PAYMENT	MORENO, DOUGLAS A TTEE CHECK 1411.00	$-1,411.00	$2,822.00
08/21/2023	PAYMENT	DOUGLAS MORENO TRUSTEE CHECK 85943525	$-1,411.28	$4,233.00
07/14/2023	BILL	MORENO REVOCABLE TRUST 2003	$5,644.28	$5,644.28
03/05/2023	PAYMENT	MORENO, DOUGLAS A TTEE CHECK 54925283	$-1,369.97	$0.00
01/04/2023	PAYMENT	MORENO, DOUGLAS A TTEE CHECK 0043292997	$-1,369.97	$1,369.97
10/08/2022	PAYMENT	MORENO, DOUGLAS A TTEE CHECK 0020636545	$-1,369.97	$2,739.94
08/13/2022	PAYMENT	MORENO, DOUGLAS A TTEE CHECK 0010827994	$-1,369.97	$4,109.91
07/19/2022	BILL	MORENO, DOUGLAS A TTEE	$5,479.88	$5,479.88
12/28/2021	PAYMENT	LUCAS, SANDRA CHECK	$-1,330.06	$0.00
12/20/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY L CHECK	$-1,330.06	$1,330.06
09/30/2021	PAYMENT	MORENO, DOUGLAS & LUCAS, SANDR CHECK	$-1,330.06	$2,660.12
08/04/2021	PAYMENT	SANDRA LUCAS CHECK	$-1,330.09	$3,990.18
07/14/2021	BILL	MORENO, DOUGLAS TTEE	$5,320.27	$5,320.27
02/22/2021	PAYMENT	MORENO, DOUGLAS & LUCAS, SANDR CHECK	$-1,291.33	$0.00
01/04/2021	PAYMENT	THE LUCAS FAMILY TRUST CHECK	$-1,291.33	$1,291.33
09/21/2020	PAYMENT	LUCAS, SNADRA CHECK	$-1,291.33	$2,582.66
07/31/2020	PAYMENT	MORENO, DOUGLAS & LUCAS, SANDR CHECK	$-1,291.33	$3,873.99
07/13/2020	BILL	MORENO, DOUGLAS TTEE	$5,165.32	$5,165.32
02/28/2020	PAYMENT	SANDRA LUCAS CHECK	$-1,253.71	$0.00
12/04/2019	PAYMENT	WESTERN TITLE CHECK	$-1,253.71	$1,253.71
10/09/2019	PAYMENT	LONG, WILLIAM D CHECK	$-1,253.71	$2,507.42
08/14/2019	PAYMENT	LONG, WILLIAM D & KAY K CHECK	$-1,253.74	$3,761.13
07/15/2019	BILL	LONG, WILLIAM D & KAY K TTEES	$5,014.87	$5,014.87
03/04/2019	PAYMENT	LONG, WILLIAM D & KAY K CHECK	$-1,217.20	$0.00
01/10/2019	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,217.20	$1,217.20
10/05/2018	PAYMENT	LONG, WILLIAM D & KAY K CHECK	$-1,217.20	$2,434.40
08/22/2018	PAYMENT	LONG, WILLIAM D & KAY K CHECK	$-1,217.20	$3,651.60
07/12/2018	BILL	LONG, WILLIAM D & KAY K TTEES	$4,868.80	$4,868.80
02/27/2018	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,181.74	$0.00
01/08/2018	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,181.74	$1,181.74
10/03/2017	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,181.74	$2,363.48
08/17/2017	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,181.76	$3,545.22
07/14/2017	BILL	LONG, WILLIAM D & KAY K TTEES	$4,726.98	$4,726.98
04/20/2017	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,197.86	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$46.07	$1,197.86
01/13/2017	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,151.79	$1,151.79
10/04/2016	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,151.79	$2,303.58
08/16/2016	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,151.82	$3,455.37
07/12/2016	BILL	LONG, WILLIAM D & KAY K TTEES	$4,607.19	$4,607.19
03/10/2016	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,149.50	$0.00
01/13/2016	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,149.50	$1,149.50
10/02/2015	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,149.50	$2,299.00
08/18/2015	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,149.50	$3,448.50
07/14/2015	BILL	LONG, WILLIAM D & KAY K TTEES	$4,598.00	$4,598.00
03/03/2015	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,116.01	$0.00
01/08/2015	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,116.01	$1,116.01
10/02/2014	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,116.01	$2,232.02
08/20/2014	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,116.04	$3,348.03
07/17/2014	BILL	LONG, WILLIAM D & KAY K TTEES	$4,464.07	$4,464.07
03/05/2014	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,083.51	$0.00
01/08/2014	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,083.51	$1,083.51
10/08/2013	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,083.51	$2,167.02
08/21/2013	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,083.52	$3,250.53
07/16/2013	BILL	LONG, WILLIAM D & KAY K TTEES	$4,334.05	$4,334.05
03/12/2013	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,099.26	$0.00
01/10/2013	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,099.26	$1,099.26
10/02/2012	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,099.26	$2,198.52
08/22/2012	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,099.26	$3,297.78
07/13/2012	BILL	LONG, WILLIAM D & KAY K TTEES	$4,397.04	$4,397.04
03/05/2012	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,175.90	$0.00
01/03/2012	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,175.90	$1,175.90
10/05/2011	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,175.90	$2,351.80
08/16/2011	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,175.93	$3,527.70
07/15/2011	BILL	LONG, WILLIAM D & KAY K TTEES	$4,703.63	$4,703.63
03/08/2011	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,225.49	$0.00
01/07/2011	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,225.49	$1,225.49
10/05/2010	PAYMENT	WILLIAM LONG CHECK	$-1,225.49	$2,450.98
08/13/2010	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,225.49	$3,676.47
07/14/2010	BILL	LONG, WILLIAM D & KAY K TTEES	$4,901.96	$4,901.96
03/15/2010	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,331.26	$0.00
01/13/2010	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,331.26	$1,331.26
10/05/2009	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,331.26	$2,662.52
08/20/2009	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,331.27	$3,993.78
07/13/2009	BILL	LONG, WILLIAM D & KAY K TTEES	$5,325.05	$5,325.05
03/04/2009	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,381.74	$0.00
01/14/2009	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,381.74	$1,381.74
10/07/2008	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,381.74	$2,763.48
08/18/2008	PAYMENT	LONG, WILLIAM D & KAY K TTEES CHECK	$-1,381.77	$4,145.22
07/18/2008	BILL	LONG, WILLIAM D & KAY K TTEES	$5,526.99	$5,526.99
03/10/2008	PAYMENT	LONG, WILLIAM D & KA	$-1,341.54	$0.00
12/20/2007	PAYMENT	LONG, WILLIAM D & KA	$-1,341.52	$1,341.54
08/14/2007	PAYMENT	LONG, WILLIAM D & KA	$-2,683.04	$2,683.06
07/01/2007	BILL	LONG, WILLIAM D & KAY K TTEES	$5,366.10	$5,366.10
01/11/2007	PAYMENT	33	$-1,248.27	$0.00
12/01/2006	PAYMENT	33	$-1,248.26	$1,248.27
10/06/2006	PAYMENT	PISCIOTTA, JEFFREY P	$-1,248.26	$2,496.53
08/23/2006	PAYMENT	PISCIOTTA, JEFFREY P	$-1,248.26	$3,744.79
07/01/2006	BILL	PISCIOTTA, JEFFREY P BUILDERS	$4,993.05	$4,993.05